In ₹ Crore except Per Share 12 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,650.0 | 1,706.2 | 1,718.6 | 1,713.7 | 1,682.9 | 1,632.0 | 1,689.5 | 1,674.2 | 1,748.5 | 1,763.0 | 1,966.0 | 1,887.2 | |
| Other Income | 58.8 | 56.1 | 57.5 | 29.0 | 32.0 | 22.3 | 25.0 | 25.1 | 19.7 | 18.7 | 2.6 | 31.1 | |
| Total Income | 1,708.8 | 1,762.3 | 1,776.1 | 1,742.7 | 1,714.9 | 1,654.3 | 1,714.5 | 1,699.3 | 1,768.2 | 1,781.7 | 1,968.5 | 1,918.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 860.9 | 896.9 | 942.1 | 964.5 | 1,045.8 | 1,059.2 | 1,069.9 | 1,053.5 | 1,125.8 | 1,088.3 | 1,168.9 | 1,154.6 | |
| + Purchases of Stock-in-Trade | 0.6 | 0.2 | -0.8 | 0.2 | -0.1 | 6.0 | 32.9 | 3.1 | 2.7 | 20.6 | 2.8 | 1.6 | |
| + Changes in Inventories | -3.9 | 37.0 | 7.3 | 18.2 | -44.4 | -32.6 | -40.8 | -58.5 | -52.5 | -3.2 | 47.5 | -46.4 | |
| + Employee Benefit Expense | 144.1 | 143.7 | 142.1 | 152.0 | 161.7 | 161.8 | 149.6 | 165.1 | 177.2 | 184.0 | 170.7 | 198.5 | |
| + Finance Costs | 42.0 | 80.2 | 34.6 | 35.6 | 68.0 | 24.0 | 50.1 | 67.1 | 51.3 | 47.5 | 59.5 | 39.8 | |
| + Depreciation & Amortisation | 83.5 | 83.3 | 63.4 | 80.3 | 82.3 | 82.7 | 86.5 | 89.1 | 91.2 | 97.0 | 99.7 | 98.8 | |
| + Other Expenses | 241.0 | 256.2 | 268.9 | 298.4 | 256.4 | 270.1 | 261.2 | 263.8 | 271.4 | 296.1 | 299.6 | 289.2 | |
| Total Expenses | 1,368.2 | 1,497.6 | 1,457.6 | 1,549.2 | 1,569.6 | 1,571.1 | 1,609.4 | 1,583.3 | 1,667.0 | 1,730.3 | 1,848.7 | 1,736.0 | |
| EBITDA | 407.3 | 372.2 | 359.0 | 280.3 | 263.6 | 167.5 | 216.7 | 247.1 | 224.0 | 177.2 | 276.5 | 289.8 | |
| EBIT | 323.8 | 288.9 | 295.6 | 200.0 | 181.3 | 84.9 | 130.2 | 158.0 | 132.8 | 80.2 | 176.8 | 191.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 340.6 | 264.8 | 318.5 | 193.4 | 145.3 | 83.1 | 105.0 | 116.0 | 101.2 | 51.4 | 119.8 | 182.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14.4 | -3.0 | 0.0 | |
| Pretax Income | 340.6 | 264.8 | 318.5 | 193.4 | 145.3 | 83.1 | 105.0 | 116.0 | 101.2 | 37.0 | 116.8 | 182.3 | |
| + Current Tax | 60.2 | 57.8 | 66.4 | 45.8 | 39.0 | 19.1 | 52.3 | 38.4 | 26.3 | 15.0 | 41.8 | 43.2 | |
| + Deferred Tax | -25.3 | -29.4 | -26.6 | 6.8 | -22.6 | -1.2 | -24.3 | -7.9 | -3.0 | -5.6 | -15.2 | 3.4 | |
| Tax Expense | 34.9 | 28.4 | 39.9 | 52.7 | 16.4 | 17.8 | 28.0 | 30.6 | 23.3 | 9.5 | 26.6 | 46.6 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.5 | 0.6 | |
| Net Income | 305.7 | 236.4 | 278.6 | 140.8 | 128.9 | 65.3 | 77.2 | 85.4 | 77.9 | 27.5 | 89.7 | 136.3 | |
| + Net Income — Continuing Ops | 305.7 | 236.4 | 278.6 | 140.8 | 128.9 | 65.3 | 77.1 | 85.4 | 77.9 | 27.5 | 90.2 | 135.7 | |
| + Other Comprehensive Income | -0.2 | 4.4 | 5.4 | -0.2 | 4.7 | 1.8 | -10.6 | 5.4 | -6.3 | -7.4 | -11.5 | 8.4 | |
| Total Comprehensive Income | 305.5 | 240.7 | 284.0 | 140.6 | 133.5 | 67.1 | 66.6 | 90.8 | 71.6 | 20.2 | 78.1 | 144.7 | |
| Net Income to Common | 302.4 | 235.1 | 275.6 | 139.7 | 128.5 | 65.4 | 76.2 | 81.2 | 74.8 | 27.4 | 92.0 | 130.1 | |
| Minority Interest | 3.3 | 1.3 | 3.0 | 1.1 | 0.3 | -0.1 | 1.0 | 4.2 | 3.1 | 0.1 | -2.3 | 6.2 | |
| Per Share | |||||||||||||
| Basic EPS | 17.85 | 13.88 | 16.27 | 8.25 | 7.59 | 3.86 | 4.51 | 4.80 | 4.42 | 1.61 | 5.07 | 7.18 | |
| Diluted EPS | 17.85 | 13.88 | 15.22 | 7.25 | 7.26 | 3.86 | 4.45 | 4.80 | 4.42 | 1.61 | 5.07 | 7.18 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -10.6 | 5.4 | -6.3 | -7.4 | -11.5 | 8.4 | |
| + Items NOT to be Reclassified to P&L | -0.9 | 4.8 | 5.8 | -0.3 | 5.0 | 1.6 | -12.2 | 6.2 | -6.8 | -8.6 | -13.8 | 10.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.6 | 0.8 | 0.0 | -1.1 | -1.5 | 2.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | 0.5 | 0.5 | -0.1 | 0.4 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | -0.0 | -0.0 | 0.5 | 0.2 | 0.8 | -0.0 | |
| Comprehensive Income — Owners of Parent | 302.2 | 239.4 | 280.8 | 139.6 | 133.0 | 67.1 | 66.1 | 86.4 | 68.6 | 20.3 | -1.5 | 138.5 | |
| Comprehensive Income — Non-controlling Interests | 3.3 | 1.3 | 3.2 | 1.0 | 0.5 | -0.0 | 0.4 | 4.5 | 3.0 | -0.1 | 79.6 | 6.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 17.85 | 13.88 | 16.27 | 8.25 | 7.59 | 3.86 | 4.51 | 4.80 | 4.42 | 1.61 | 5.07 | 7.18 | |
| Diluted EPS — Continuing Operations | 17.85 | 13.88 | 15.22 | 7.25 | 7.26 | 3.86 | 4.45 | 4.80 | 4.42 | 1.61 | 5.07 | 7.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 792.4 | 772.1 | 770.0 | 730.7 | 681.7 | 599.4 | 627.5 | 676.0 | 672.6 | 657.3 | 746.7 | 777.4 | |
| Gross Margin % | 48.02 | 45.25 | 44.80 | 42.64 | 40.51 | 36.73 | 37.14 | 40.38 | 38.46 | 37.28 | 37.98 | 41.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 340.6 | 264.8 | 318.5 | 193.4 | 145.3 | 83.1 | 105.0 | 116.0 | 101.2 | 51.4 | 119.8 | 182.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14.4 | -3.0 | 0.0 | |
| Net Income Adj (tax-effected) | 305.7 | 236.4 | 278.6 | 140.8 | 128.9 | 65.3 | 77.2 | 85.4 | 77.9 | 38.2 | 92.0 | 136.3 | |
| EPS Adj | 17.85 | 13.88 | 16.27 | 8.25 | 7.59 | 3.86 | 4.51 | 4.80 | 4.42 | 2.23 | 5.20 | 7.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 169.4 | 169.4 | 169.4 | 169.4 | 169.4 | 169.4 | 169.4 | 169.4 | 169.4 | 169.4 | 181.3 | 181.3 | |